Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 28,565 | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 23,000 | |||||||
07/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,250 | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,742 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 22,690 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 26,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:27 AM. |